STRUCTIS: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
STRUCTIS
Largest movements
- Receivables within one year -€108,701
down €108,701 (-77.5%), from €140,201 to €31,500
of which Trade receivables: -€94,601
- Intangible fixed assets -€39,251
down €39,251 (-7.6%), from €514,300 to €475,049
- Cash -€28,609
down €28,609 (-32.7%), from €87,494 to €58,885
mainly Net result for the year (-€114,431) and Debts after one year (-€59,594)
- Profit (loss) carried forward -€114,431
down €114,431 (-27.9%), from €410,037 to €295,606
- Debts after one year -€59,594
down €59,594 (-5.6%), from €1.1m to €998,363
- Gross operating margin +€165,857
up €165,857 (+97.3%), from -€170,456 to -€4,599
- Depreciation -€57,468
down €57,468 (-38.3%), from €150,147 to €92,679
- Financial income -€2,311
down €2,311 (-94.6%), from €2,443 to €132
- Other operating charges +€1,961
up €1,961 (+172%), from €1,141 to €3,102
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,143,008 | €1,967,840 | -€175,168 | -8.2% |
| Fixed assets | 21/28 | €1,915,313 | €1,877,455 | -€37,858 | -2.0% |
| Intangible fixed assets | 21 | €514,300 | €475,049 | -€39,251 | -7.6% |
| Tangible fixed assets | 22/27 | €1,401,013 | €1,402,406 | +€1,393 | +0.1% |
| Land and buildings | 22 | €1,326,694 | €1,335,604 | +€8,910 | +0.7% |
| Plant, machinery and equipment | 23 | €56,759 | €51,738 | -€5,021 | -8.8% |
| Furniture and vehicles | 24 | €17,560 | €15,064 | -€2,496 | -14.2% |
| Current assets | 29/58 | €227,695 | €90,385 | -€137,310 | -60.3% |
| Amounts receivable within one year | 40/41 | €140,201 | €31,500 | -€108,701 | -77.5% |
| Trade receivables | 40 | €126,101 | €31,500 | -€94,601 | -75.0% |
| Other amounts receivable | 41 | €14,100 | - | -€14,100 | |
| Cash at bank and in hand | 54/58 | €87,494 | €58,885 | -€28,609 | -32.7% |
| Total equity and liabilities | 10/49 | €2,143,008 | €1,967,840 | -€175,168 | -8.2% |
| Equity | 10/15 | €1,016,837 | €902,406 | -€114,431 | -11.3% |
| Contributions | 10/11 | €606,800 | €606,800 | = | 0.0% |
| Contributions outside capital | 11 | €606,800 | €606,800 | = | 0.0% |
| Other | 1109/19 | €606,800 | €606,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €410,037 | €295,606 | -€114,431 | -27.9% |
| Amounts payable | 17/49 | €1,126,171 | €1,065,434 | -€60,737 | -5.4% |
| Amounts payable after more than one year | 17 | €1,057,957 | €998,363 | -€59,594 | -5.6% |
| Financial debts | 170/4 | €1,057,957 | €998,363 | -€59,594 | -5.6% |
| Amounts payable within one year | 42/48 | €68,214 | €67,071 | -€1,143 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €58,832 | €59,594 | +€762 | +1.3% |
| Trade debts | 44 | €9,382 | €7,131 | -€2,251 | -24.0% |
| Suppliers | 440/4 | €9,382 | €7,131 | -€2,251 | -24.0% |
| Taxes, remuneration and social security | 45 | - | €343 | +€343 | |
| Taxes | 450/3 | - | €343 | +€343 | |
| Other amounts payable | 47/48 | - | €3 | +€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150,147 | €92,679 | -€57,468 | -38.3% |
| Other operating charges | 640/8 | €1,141 | €3,102 | +€1,961 | +172% |
| Gross operating margin | 9900 | -€170,456 | -€4,599 | +€165,857 | +97.3% |
| Operating profit (loss) | 9901 | -€321,744 | -€100,380 | +€221,364 | +68.8% |
| Financial income | 75/76B | €2,443 | €132 | -€2,311 | -94.6% |
| Recurring financial income | 75 | €2,443 | €132 | -€2,311 | -94.6% |
| Financial charges | 65/66B | €14,963 | €14,183 | -€780 | -5.2% |
| Recurring financial charges | 65 | €14,963 | €14,183 | -€780 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€334,264 | -€114,431 | +€219,833 | +65.8% |
| Profit (loss) for the period | 9904 | -€334,264 | -€114,431 | +€219,833 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€334,264 | -€114,431 | +€219,833 | +65.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.